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ABActiveOrg 5569141707Omvägen 9Wholesale of other machinery and equipment · NACE 4664Est. 20124 employees
Revenue 2025
SEK 17,5M
+18% vs 2024
EBITDA margin
8.9%
+212% vs 2024
Equity ratio
58.6%
Financial strength
Net profit 2025
SEK 733K
+419% vs 2024
| Revenue | SEK 17,5M | +18% |
| EBITDA | SEK 1,6M | +212% |
| Net profit | SEK 733K | +419% |
| Total assets | SEK 6,3M | -23% |
| Equity | SEK 3,7M | +25% |
| Employees | 4 | — |
Legal name
WorkCon AB
Org number
5569141707
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
10 december 2012
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva köp, försäljning, uthyrning, lagring, service och ombyggnad av containers och verkstadsinredning samt idka därmed förenlig verksamhet.
Address
Omvägen 9
Email
info@workcon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 341 | 15 369 | 18 307 | 14 802 | 17 477 |
| Staff expenses | — | — | −2 272 | −2 062 | −1 921 |
| EBITDA | 1 165 | 595 | 1 552 | 497 | 1 552 |
| Depreciation & amort. | −55 | −225 | −503 | −436 | −704 |
| EBIT | 1 110 | 370 | 1 049 | 61 | 849 |
| Net financials | −1 | — | 0 | 5 | 12 |
| Profit before tax | 1 345 | 282 | 613 | 189 | 933 |
| Tax | −294 | −67 | −137 | −48 | −200 |
| Net profit | 1 051 | 215 | 476 | 141 | 733 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 042 | 3 873 | 6 238 | 8 223 | 6 349 |
| Equity | 2 157 | 2 372 | 2 848 | 2 989 | 3 722 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 876 | 1 403 | 2 856 | 4 824 | 2 289 |
| Total debt | 2 876 | 1 403 | 2 856 | 4 824 | 2 289 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20212025
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20212025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20212025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20212025
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20212025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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G Invent AB
WorkCon AB Board members of WorkCon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Audit | 0 companies |
| Carl Fredrik Pernsvi | Deputy Board Member | 0 companies |
| Fredrik Anders Göransson | Board of Directors | 0 companies |